Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
17/12/2020
Voucher No
SPPF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
1,300,000
Particulars
BEING FUNDS PLACED TO THE EXECUTING AGENCY NAMELY 1. BDO LATHIKATA RS. 13,00,000 TOWARDS RELASE OF FUNDS UNDER SPF FUNDS FOR THE YEAR 2018-19 VIDE S O NO- 2515 P, DT. 09-03-2019 AND 1893 P DT. 29-10-2020